Total revenue
14.46 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.70 Mn.
184 purchases
Offline purchases
78,938 RON
12 purchases
Tenders
6.68 Mn.
8 contracts
Won without competition
6.4%
7 of 16 lots
National rate: 34.3%
Ranked 9,386 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.9%
Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI
National median: 30.2%
Ranked 8,389 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VENTICOSIN SRL CUI: 33721003 | 2 | 2,611,785 | 7,835,354 | 2 | 2021 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 2,611,785 | 7,835,354 | 2 | 2021 |
| ELCONET SRL CUI: 15431168 | 1 | 576,803 | 1,153,607 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40348345 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71323100-9 | 08.05.2026 | 62,901 |
| Contract object: proiectare si executie circ. aux. de alim. cu energ. el. pt. g.e. 250kva - s.t.a. valenii de munte | ||||
| DA38176309 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 22.05.2025 | 72,322 |
| Contract object: lucrari de executie coloana alimentare electrica - rmn nou | ||||
| DA37300763 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 15.01.2025 | 52,911 |
| Contract object: lucrari executie i.e. prize suplimenare - ati parter | ||||
| DA37210868 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 17.12.2024 | 24,279 |
| Contract object: lucrari de executie i.e. alim. sterilizare noua - sectia obstetrica-ginecologie | ||||
| DA36982718 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 20.11.2024 | 15,591 |
| Contract object: lucrari de executie i.e. salon 8 - sectia boli infectioase | ||||
| DA36334713 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45311000-0 | 26.08.2024 | 430,944 |
| Contract object: lucrari de reabilitare i.e. bloc alimentar - sectia nord | ||||
| DA36269069 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 07.08.2024 | 19,938 |
| Contract object: servicii de executie i.e. bloc alimentar o.g | ||||
| DA36107360 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 11.07.2024 | 24,993 |
| Contract object: lucrari de executie bypass grup electrogen 630kva - nord | ||||
| DA36107445 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 11.07.2024 | 28,247 |
| Contract object: lucrari de suplimentare alimentare electrica containere izolatoare+deseuri | ||||
| DA35898318 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45310000-3 | 07.06.2024 | 54,993 |
| Contract object: lucrari electrice de alimentare electrica containere izolatoare+deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2281038 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50116100-2 | 03.10.2024 | 2,290 |
| Contract object: analiza termografica tablouri sta voila | ||||
| DAN2280931 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50711000-2 | 03.10.2024 | 950 |
| Contract object: servicii inspectie vizuala instalatie electrica sta si barajul de priza voila | ||||
| DAN1568340 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71632000-7 | 18.11.2021 | 5,620 |
| Contract object: servicii de verificare pram - 245 prize | ||||
| DAN1386479 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31682530-4 | 22.12.2020 | 14,630 |
| Contract object: furnizare surse neintreruptibile de tensiune tip 1 | ||||
| DAN1380588 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 71621000-7 | 14.12.2020 | 6,214 |
| Contract object: verificari pram | ||||
| DAN1318891 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45311200-2 | 29.07.2020 | 21,358 |
| Contract object: lucrari de alimentare cu energie electrica cu o puetre de 60 kw de la punctul de transformare pana la compartimentul sterilizare | ||||
| DAN1296477 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 45316110-9 | 19.06.2020 | 22,305 |
| Contract object: executie lucrari de reparatie curenta ce constau in inlocuirea unor corpuri de iluminat stadal in cadrul penitenciarului bucuresti rahova si sectiei exterioare gaz bragadiru | ||||
| DAN1210418 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 50711000-2 | 30.12.2019 | 550 |
| Contract object: verificare prize de pamant (emitere buletine) | ||||
| DAN1183861 | JUDETUL PRAHOVA CUI: 2842889 | 50711000-2 | 12.11.2019 | 1,100 |
| Contract object: veificare rezistenta e dispersie la instalatia de legare la pamant pentru imobilele aflate in patrimoniul cjph | ||||
| DAN1175062 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 71314000-2 | 24.10.2019 | 1,370 |
| Contract object: servicii de verificare prize de pamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064156 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 45310000-3 | 03.01.2022 | 348,000 |
| Contract object: lucrari de reparatii la instalatia electrica - corp a imobilul i cu nr. de inventar 11674 (constructie) marzescu (proiect, tablouri electrice si refacere instalatie electrica parter) | ||||
| SCNA1064149 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 03.01.2022 | 107,010 |
| Contract object: verificare prizelor de pamant, a paratraznetelor si a circuitelor electrice | ||||
| SCNA1060154 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45311000-0 | 26.10.2021 | 1,153,607 |
| Contract object: modernizare retea de date lan si retea electrica de alimentare a echipamentelor ti/tc si de forta la sediul exploatarii teritoriale constanta | ||||
| SCNA1054311 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ISG MIRCEA VODA CUI: 18522511 | 45232120-9 | 28.06.2021 | 3,868,830 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 7 isg, apartinand o.u.a.i. isg mircea voda, judetul braila, din amenajarea hidrotehnica ianca - surdila greci | ||||
| SCNA1052335 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 45317300-5 | 11.05.2021 | 279,872 |
| Contract object: lucrari de proiectare, amenajare si instalare generator electric pentru alimentare consumatori vitali | ||||
| SCNA1048872 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP23SPP24 RACOVITA CUI: 21822470 | 45232120-9 | 20.01.2021 | 3,966,524 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea si modernizarea infrastructurii secundare de irigatii a ploturilor de irigatii spp 23 si spp 24 din amenajarea hidrotehnica namoloasa-maxineni | ||||
| SCNA1017360 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45310000-3 | 03.06.2019 | 805,284 |
| Contract object: alimentare electrica si tablou general - instalatii electrice | ||||
| SCNA1007174 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45317000-2 | 30.10.2018 | 1,951,406 |
| Contract object: lucrari de executie instalatii electrice pentru achizitie si punere in functiune grup electrogen , redistribuire consumatori, achizitie tablouri si instalare tablouri de medie si joasa tensiune. | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/17382274/api/v1/suppliers/17382274/revenue/api/v1/suppliers/17382274/scores/api/v1/suppliers/17382274/benchmarks/api/v1/red-flags/by-supplier/17382274/api/v1/suppliers/17382274/years/api/v1/suppliers/17382274/cpv/api/v1/suppliers/17382274/clients/api/v1/suppliers/17382274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders